|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Garu
|
JH-06-006-001-001/1724
(Dhangartola)
|
3406006000NRG23Z230620220139276
|
23/06/2022
|
NILESH KUMAR
|
3406006WL012825
|
NILESH KUMAR
|
00415
|
SBIN0003760
|
90
|
0
|
|
|
|
|
|
|
|
|
2
|
Garu
|
JH-06-006-001-001/2905
(Dhangartola)
|
3406006000NRG23Z230620220139277
|
23/06/2022
|
Sangeeta kumari
|
3406006WL012825
|
Sangeeta kumari
|
00415
|
SBIN0003760
|
90
|
0
|
|
|
|
|
|
|
|
|
3
|
Garu
|
JH-06-006-001-001/3636
(Dhangartola)
|
3406006000NRG23Z230620220139254
|
23/06/2022
|
MANTOSH ORAON
|
3406006WL012824
|
MANTOSH ORAON
|
00415
|
SBIN0003760
|
90
|
0
|
|
|
|
|
|
|
|
|
4
|
Garu
|
JH-06-006-001-001/4345
(Dhangartola)
|
3406006000NRG23Z230620220139278
|
23/06/2022
|
Kamla singh
|
3406006WL012825
|
Kamla singh
|
00415
|
SBIN0003760
|
90
|
0
|
|
|
|
|
|
|
|
|
5
|
Garu
|
JH-06-006-001-001/5049
(Dhangartola)
|
3406006000NRG23Z230620220139279
|
23/06/2022
|
Anuradha Kumari
|
3406006WL012825
|
Anuradha Kumari
|
00415
|
SBIN0003760
|
90
|
0
|
|
|
|
|
|
|
|
|
6
|
Garu
|
JH-06-006-001-001/5305
(Dhangartola)
|
3406006000NRG23Z230620220139280
|
23/06/2022
|
Ajay Singh
|
3406006WL012825
|
Ajay Singh
|
00415
|
SBIN0003760
|
90
|
0
|
|
|
|
|
|
|
|
|
7
|
Garu
|
JH-06-006-001-001/5676
(Dhangartola)
|
3406006000NRG23Z230620220139281
|
23/06/2022
|
RAJESH KUMAR
|
3406006WL012825
|
RAJESH KUMAR
|
00415
|
SBIN0003760
|
90
|
0
|
|
|
|
|
|
|
|
|
8
|
Garu
|
JH-06-006-001-001/6911
(Dhangartola)
|
3406006000NRG23Z230620220139282
|
23/06/2022
|
Nageshwari devi
|
3406006WL012825
|
Nageshwari devi
|
00415
|
SBIN0003760
|
90
|
0
|
|
|
|
|
|
|
|
|
9
|
Garu
|
JH-06-006-001-001/8144
(Dhangartola)
|
3406006000NRG23Z230620220139283
|
23/06/2022
|
Onda brijiya
|
3406006WL012825
|
Onda brijiya
|
00415
|
SBIN0003760
|
90
|
0
|
|
|
|
|
|
|
|
|
10
|
Garu
|
JH-06-006-001-001/9509
(Dhangartola)
|
3406006000NRG23Z230620220139284
|
23/06/2022
|
Kali kumar
|
3406006WL012825
|
Kali kumar
|
00415
|
SBIN0003760
|
90
|
0
|
|
|
|
|
|
|
|
|
11
|
Garu
|
JH-06-006-001-001/9982
(Dhangartola)
|
3406006000NRG23Z230620220139285
|
23/06/2022
|
Surajmuni devi
|
3406006WL012825
|
Surajmuni devi
|
00415
|
SBIN0003760
|
90
|
0
|
|
|
|
|
|
|
|
|
12
|
Garu
|
JH-06-006-001-011/1051
(Dhangartola)
|
3406006000NRG23Z230620220139255
|
23/06/2022
|
BELSO DEVI
|
3406006WL012824
|
BELSO DEVI
|
00415
|
SBIN0003760
|
90
|
0
|
|
|
|
|
|
|
|
|
13
|
Garu
|
JH-06-006-001-011/123
(Dhangartola)
|
3406006000NRG23Z230620220139256
|
23/06/2022
|
SACHIN KUMAR
|
3406006WL012824
|
SACHIN KUMAR
|
00415
|
SBIN0003760
|
90
|
0
|
|
|
|
|
|
|
|
|
14
|
Garu
|
JH-06-006-001-011/2316
(Dhangartola)
|
3406006000NRG23Z230620220139257
|
23/06/2022
|
BINOD PRASAD GUPTA
|
3406006WL012824
|
BINOD PRASAD GUPTA
|
00415
|
SBIN0003760
|
90
|
0
|
|
|
|
|
|
|
|
|
15
|
Garu
|
JH-06-006-001-011/3202
(Dhangartola)
|
3406006000NRG23Z230620220139258
|
23/06/2022
|
MITHALESH KUMAR
|
3406006WL012824
|
MITHALESH KUMAR
|
00415
|
SBIN0003760
|
90
|
0
|
|
|
|
|
|
|
|
|
16
|
Garu
|
JH-06-006-001-011/4099
(Dhangartola)
|
3406006000NRG23Z230620220139259
|
23/06/2022
|
SUNIL TOPPO
|
3406006WL012824
|
SUNIL TOPPO
|
00415
|
SBIN0003760
|
90
|
0
|
|
|
|
|
|
|
|
|
17
|
Garu
|
JH-06-006-001-011/4525
(Dhangartola)
|
3406006000NRG23Z230620220139260
|
23/06/2022
|
RAMNATH SINGH
|
3406006WL012824
|
RAMNATH SINGH
|
00415
|
SBIN0003760
|
90
|
0
|
|
|
|
|
|
|
|
|
18
|
Garu
|
JH-06-006-001-011/4799
(Dhangartola)
|
3406006000NRG23Z230620220139261
|
23/06/2022
|
LALAN PRASAD
|
3406006WL012824
|
LALAN PRASAD
|
00415
|
SBIN0003760
|
90
|
0
|
|
|
|
|
|
|
|
|
19
|
Garu
|
JH-06-006-001-011/5660
(Dhangartola)
|
3406006000NRG23Z230620220139263
|
23/06/2022
|
MANTOSH SINGH
|
3406006WL012824
|
MANTOSH SINGH
|
00415
|
SBIN0003760
|
90
|
0
|
|
|
|
|
|
|
|
|
20
|
Garu
|
JH-06-006-001-011/7128
(Dhangartola)
|
3406006000NRG23Z230620220139264
|
23/06/2022
|
SHANTI BARA
|
3406006WL012824
|
SHANTI BARA
|
00415
|
SBIN0003760
|
90
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
0
|
|
|
|
|
|
|
|
|
21
|
SARYU
|
JH-06-006-008-007/2490
(Ghasitola)
|
3406006000NRG23Z230620220139294
|
23/06/2022
|
INDUMATI KUJUR
|
3406006WL012826
|
INDUMATI KUJUR
|
00415
|
SBIN0009497
|
90
|
0
|
|
|
|
|
|
|
|
|
22
|
SARYU
|
JH-06-006-008-007/7749
(Ghasitola)
|
3406006000NRG23Z230620220139298
|
23/06/2022
|
ARUN LAKRA
|
3406006WL012826
|
ARUN LAKRA
|
00415
|
SBIN0009497
|
90
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1980
|
0
|
|
|
|
|
|
|
|